effective_qb_sync 1.0.0

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Files changed (92) hide show
  1. checksums.yaml +7 -0
  2. data/MIT-LICENSE +20 -0
  3. data/README.md +94 -0
  4. data/Rakefile +21 -0
  5. data/app/controllers/admin/qb_syncs_controller.rb +60 -0
  6. data/app/controllers/effective/qb_sync_controller.rb +40 -0
  7. data/app/models/effective/access_denied.rb +17 -0
  8. data/app/models/effective/datatables/qb_syncs.rb +30 -0
  9. data/app/models/effective/qb_log.rb +13 -0
  10. data/app/models/effective/qb_machine.rb +281 -0
  11. data/app/models/effective/qb_order_item.rb +13 -0
  12. data/app/models/effective/qb_order_items_form.rb +55 -0
  13. data/app/models/effective/qb_request.rb +262 -0
  14. data/app/models/effective/qb_ticket.rb +55 -0
  15. data/app/models/effective/qbwc_supervisor.rb +89 -0
  16. data/app/views/admin/qb_syncs/_actions.html.haml +2 -0
  17. data/app/views/admin/qb_syncs/_qb_item_names.html.haml +9 -0
  18. data/app/views/admin/qb_syncs/index.html.haml +24 -0
  19. data/app/views/admin/qb_syncs/instructions.html.haml +136 -0
  20. data/app/views/admin/qb_syncs/show.html.haml +52 -0
  21. data/app/views/effective/orders_mailer/qb_sync_error.html.haml +56 -0
  22. data/app/views/effective/qb_sync/authenticate.erb +12 -0
  23. data/app/views/effective/qb_sync/clientVersion.erb +8 -0
  24. data/app/views/effective/qb_sync/closeConnection.erb +8 -0
  25. data/app/views/effective/qb_sync/connectionError.erb +9 -0
  26. data/app/views/effective/qb_sync/getLastError.erb +9 -0
  27. data/app/views/effective/qb_sync/receiveResponseXML.erb +8 -0
  28. data/app/views/effective/qb_sync/sendRequestXML.erb +8 -0
  29. data/app/views/effective/qb_sync/serverVersion.erb +8 -0
  30. data/app/views/effective/qb_web_connector/quickbooks.qwc.erb +12 -0
  31. data/config/routes.rb +16 -0
  32. data/db/migrate/01_create_effective_qb_sync.rb.erb +68 -0
  33. data/lib/effective_qb_sync/engine.rb +42 -0
  34. data/lib/effective_qb_sync/version.rb +3 -0
  35. data/lib/effective_qb_sync.rb +42 -0
  36. data/lib/generators/effective_qb_sync/install_generator.rb +42 -0
  37. data/lib/generators/templates/effective_qb_sync.rb +61 -0
  38. data/lib/generators/templates/effective_qb_sync_mailer_preview.rb +39 -0
  39. data/spec/dummy/README.rdoc +8 -0
  40. data/spec/dummy/Rakefile +6 -0
  41. data/spec/dummy/app/assets/javascripts/application.js +13 -0
  42. data/spec/dummy/app/assets/stylesheets/application.css +15 -0
  43. data/spec/dummy/app/controllers/application_controller.rb +5 -0
  44. data/spec/dummy/app/helpers/application_helper.rb +2 -0
  45. data/spec/dummy/app/models/product.rb +14 -0
  46. data/spec/dummy/app/models/product_with_float_price.rb +13 -0
  47. data/spec/dummy/app/models/user.rb +14 -0
  48. data/spec/dummy/app/views/layouts/application.html.erb +14 -0
  49. data/spec/dummy/bin/bundle +3 -0
  50. data/spec/dummy/bin/rails +4 -0
  51. data/spec/dummy/bin/rake +4 -0
  52. data/spec/dummy/config/application.rb +32 -0
  53. data/spec/dummy/config/boot.rb +5 -0
  54. data/spec/dummy/config/database.yml +25 -0
  55. data/spec/dummy/config/environment.rb +5 -0
  56. data/spec/dummy/config/environments/development.rb +37 -0
  57. data/spec/dummy/config/environments/production.rb +80 -0
  58. data/spec/dummy/config/environments/test.rb +36 -0
  59. data/spec/dummy/config/initializers/backtrace_silencers.rb +7 -0
  60. data/spec/dummy/config/initializers/cookies_serializer.rb +3 -0
  61. data/spec/dummy/config/initializers/devise.rb +254 -0
  62. data/spec/dummy/config/initializers/effective_addresses.rb +15 -0
  63. data/spec/dummy/config/initializers/effective_orders.rb +154 -0
  64. data/spec/dummy/config/initializers/effective_qb_sync.rb +41 -0
  65. data/spec/dummy/config/initializers/filter_parameter_logging.rb +4 -0
  66. data/spec/dummy/config/initializers/inflections.rb +16 -0
  67. data/spec/dummy/config/initializers/mime_types.rb +4 -0
  68. data/spec/dummy/config/initializers/session_store.rb +3 -0
  69. data/spec/dummy/config/initializers/simple_form.rb +189 -0
  70. data/spec/dummy/config/initializers/wrap_parameters.rb +14 -0
  71. data/spec/dummy/config/locales/en.yml +23 -0
  72. data/spec/dummy/config/routes.rb +3 -0
  73. data/spec/dummy/config/secrets.yml +22 -0
  74. data/spec/dummy/config.ru +4 -0
  75. data/spec/dummy/db/schema.rb +208 -0
  76. data/spec/dummy/db/test.sqlite3 +0 -0
  77. data/spec/dummy/log/development.log +90 -0
  78. data/spec/dummy/log/test.log +1 -0
  79. data/spec/dummy/public/404.html +67 -0
  80. data/spec/dummy/public/422.html +67 -0
  81. data/spec/dummy/public/500.html +66 -0
  82. data/spec/dummy/public/favicon.ico +0 -0
  83. data/spec/fixtures/qbxml_response_error.xml +6 -0
  84. data/spec/fixtures/qbxml_response_success.xml +621 -0
  85. data/spec/models/acts_as_purchasable_spec.rb +131 -0
  86. data/spec/models/factories_spec.rb +32 -0
  87. data/spec/models/qb_machine_spec.rb +554 -0
  88. data/spec/models/qb_request_spec.rb +327 -0
  89. data/spec/models/qb_ticket_spec.rb +62 -0
  90. data/spec/spec_helper.rb +45 -0
  91. data/spec/support/factories.rb +97 -0
  92. metadata +397 -0
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+ <html>
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+ <title>We're sorry, but something went wrong (500)</title>
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+ }
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+ h1 {
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+ }
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+ div.dialog > p {
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+ margin: 0 0 1em;
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+ }
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+ <body>
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+ <div class="dialog">
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+ <div>
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+ <h1>We're sorry, but something went wrong.</h1>
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+ </div>
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+ <p>If you are the application owner check the logs for more information.</p>
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+ </div>
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+ </body>
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+ </html>
File without changes
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+ <?xml version="1.0"?>
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+ <QBXML>
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+ <QBXMLMsgsRs>
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+ <?xml version="1.0"?>
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+ <QBXML>
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+ <QBXMLMsgsRs>
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+ <AccountQueryRs requestID="34" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
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+ <FullName>Wachovia</FullName>
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+ <AccountType>Bank</AccountType>
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+ <CashFlowClassification>NotApplicable</CashFlowClassification>
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+ <Name>Accounts Receivable</Name>
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+ <FullName>Accounts Receivable</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>AccountsReceivable</AccountType>
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+ <SpecialAccountType>AccountsReceivable</SpecialAccountType>
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+ <AccountNumber>11000</AccountNumber>
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+ <Desc>Unpaid or unapplied customer invoices and credits</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Operating</CashFlowClassification>
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+ <AccountRet>
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+ <TimeModified>2008-02-14T14:17:46-05:00</TimeModified>
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+ <EditSequence>1203016666</EditSequence>
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+ <Name>Undeposited Funds</Name>
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+ <FullName>Undeposited Funds</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>OtherCurrentAsset</AccountType>
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+ <SpecialAccountType>UndepositedFunds</SpecialAccountType>
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+ <AccountNumber>12000</AccountNumber>
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+ <Desc>Funds received, but not yet deposited to a bank account</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Accumulated Depreciation</Name>
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+ <FullName>Accumulated Depreciation</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>FixedAsset</AccountType>
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+ <AccountNumber>17000</AccountNumber>
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+ <Desc>Accumulated depreciation on equipment, buildings and improvements</Desc>
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+ <Balance>0.00</Balance>
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+ <CashFlowClassification>Investing</CashFlowClassification>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Furniture and Equipment</Name>
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+ <FullName>Furniture and Equipment</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>FixedAsset</AccountType>
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+ <AccountNumber>15000</AccountNumber>
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+ <Desc>Furniture and equipment with useful life exceeding one year</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Investing</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>80000022-1203016871</ListID>
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+ <TimeCreated>2008-02-14T14:21:11-05:00</TimeCreated>
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+ <TimeModified>2008-02-14T14:21:11-05:00</TimeModified>
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+ <EditSequence>1203016871</EditSequence>
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+ <Name>Accounts Payable</Name>
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+ <FullName>Accounts Payable</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>AccountsPayable</AccountType>
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+ <SpecialAccountType>AccountsPayable</SpecialAccountType>
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+ <AccountNumber>20000</AccountNumber>
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+ <Desc>Unpaid or unapplied vendor bills or credits</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Operating</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>80000006-1203016625</ListID>
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+ <TimeCreated>2008-02-14T14:17:05-05:00</TimeCreated>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Advance Customer Payments</Name>
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+ <FullName>Advance Customer Payments</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>OtherCurrentLiability</AccountType>
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+ <AccountNumber>24500</AccountNumber>
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+ <Desc>Monies received from customers not yet earned or deposits refundable to customers</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Operating</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>8000001F-1203016627</ListID>
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+ <TimeCreated>2008-02-14T14:17:07-05:00</TimeCreated>
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+ <TimeModified>2008-02-14T14:17:07-05:00</TimeModified>
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+ <EditSequence>1203016627</EditSequence>
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+ <Name>Payroll Liabilities</Name>
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+ <FullName>Payroll Liabilities</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>OtherCurrentLiability</AccountType>
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+ <SpecialAccountType>PayrollLiabilities</SpecialAccountType>
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+ <AccountNumber>24000</AccountNumber>
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+ <Desc>Unpaid payroll liabilities. Amounts withheld or accrued, but not yet paid</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Operating</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>8000001C-1203016625</ListID>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Members Draw</Name>
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+ <FullName>Members Draw</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>Equity</AccountType>
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+ <AccountNumber>30700</AccountNumber>
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+ <Desc>Monies taken out of the business by the member</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Financing</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Members Equity</Name>
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+ <FullName>Members Equity</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>Equity</AccountType>
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+ <SpecialAccountType>RetainedEarnings</SpecialAccountType>
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+ <AccountNumber>32000</AccountNumber>
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+ <Desc>Monies invested in the business by the member, and profits kept in company accounts</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Financing</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>80000003-1203016625</ListID>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Opening Balance Equity</Name>
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+ <FullName>Opening Balance Equity</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>Equity</AccountType>
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+ <SpecialAccountType>OpeningBalanceEquity</SpecialAccountType>
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+ <AccountNumber>30000</AccountNumber>
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+ <Desc>Opening balances during setup post to this account. The balance of this account should be zero after completing your setup</Desc>
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+ <TotalBalance>0.00</TotalBalance>
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+ <CashFlowClassification>Financing</CashFlowClassification>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Sales</Name>
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+ <FullName>Sales</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>Income</AccountType>
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+ <AccountNumber>47900</AccountNumber>
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+ <Desc>Gross sales of products and services</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <TaxLineInfoRet>
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+ <TaxLineID>293</TaxLineID>
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+ <TaxLineName>Schedule C: Gross receipts or sales</TaxLineName>
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+ </TaxLineInfoRet>
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+ <CashFlowClassification>None</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>80000008-1203016625</ListID>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Subcontracted Services</Name>
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+ <FullName>Subcontracted Services</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>CostOfGoodsSold</AccountType>
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+ <AccountNumber>53500</AccountNumber>
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+ <Desc>Subcontracted services for client projects</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <TaxLineInfoRet>
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+ <TaxLineID>494</TaxLineID>
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+ <TaxLineName>Schedule C: Labor, cost of goods</TaxLineName>
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+ </TaxLineInfoRet>
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+ <CashFlowClassification>None</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>80000009-1203016625</ListID>
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+ <TimeCreated>2008-02-14T14:17:05-05:00</TimeCreated>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Advertising and Promotion</Name>
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+ <FullName>Advertising and Promotion</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>Expense</AccountType>
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+ <AccountNumber>60000</AccountNumber>
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+ <Desc>Advertising, marketing, graphic design, and other promotional expenses</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <TaxLineInfoRet>
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+ <TaxLineID>304</TaxLineID>
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+ <TaxLineName>Schedule C: Advertising</TaxLineName>
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+ </TaxLineInfoRet>
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+ <CashFlowClassification>None</CashFlowClassification>
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+ </AccountRet>
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+ <AccountRet>
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+ <ListID>8000000A-1203016625</ListID>
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+ <TimeCreated>2008-02-14T14:17:05-05:00</TimeCreated>
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+ <TimeModified>2008-02-14T14:17:05-05:00</TimeModified>
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+ <EditSequence>1203016625</EditSequence>
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+ <Name>Automobile Expense</Name>
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+ <FullName>Automobile Expense</FullName>
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+ <IsActive>true</IsActive>
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+ <Sublevel>0</Sublevel>
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+ <AccountType>Expense</AccountType>
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+ <AccountNumber>60200</AccountNumber>
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+ <Desc>Fuel, oil, repairs, and other automobile maintenance for business autos</Desc>
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+ <Balance>0.00</Balance>
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+ <TotalBalance>0.00</TotalBalance>
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+ <TaxLineInfoRet>
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+ <TaxLineID>306</TaxLineID>
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+ <TaxLineName>Schedule C: Car and truck expenses</TaxLineName>
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+ </TaxLineInfoRet>
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+ <CashFlowClassification>None</CashFlowClassification>
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+ </AccountRet>
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